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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : GARAGE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE BLANC |
| Siren | 324080076 |
| Closing | 2016-09-30 |
| Registry code | 7106 |
| Registration number | B2017/001142 |
| Management number | 2000B00321 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 383.00 | 1 383.00 | 1 383.00 | |
AH Goodwill | 54 881.00 | 54 881.00 | 54 881.00 | |
AR Technical installations, industrial equipment and tools | 247 893.00 | 179 901.00 | 67 991.00 | 247 893.00 |
AT Other tangible assets | 522 797.00 | 450 278.00 | 72 519.00 | 522 797.00 |
BH Other financial assets | 1 158.00 | 1 158.00 | 1 158.00 | |
BJ TOTAL (I) | 828 114.00 | 631 562.00 | 196 551.00 | 828 114.00 |
BT Goods | 206 265.00 | 2 010.00 | 204 255.00 | 206 265.00 |
BX Customers and related accounts | 230 498.00 | 2 705.00 | 227 793.00 | 230 498.00 |
BZ Other receivables | 48 210.00 | 48 210.00 | 48 210.00 | |
CF Cash and cash equivalents | 302 346.00 | 302 346.00 | 302 346.00 | |
CH Prepaid expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
CJ TOTAL (II) | 790 085.00 | 4 715.00 | 785 370.00 | 790 085.00 |
CO Grand total (0 to V) | 1 618 199.00 | 636 277.00 | 981 921.00 | 1 618 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DE Statutory or contractual reserves | 399 641.00 | 399 641.00 | ||
DH Retained earnings | -86 508.00 | -86 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 250.00 | 58 250.00 | ||
DJ Investment subsidies | 4 064.00 | 4 064.00 | ||
DL TOTAL (I) | 595 447.00 | 595 447.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 827.00 | 67 827.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 160.00 | 74 160.00 | ||
DX Trade payables and related accounts | 148 468.00 | 148 468.00 | ||
DY Tax and social security liabilities | 92 593.00 | 92 593.00 | ||
EA Other liabilities | 3 424.00 | 3 424.00 | ||
EC TOTAL (IV) | 386 473.00 | 386 473.00 | ||
EE Grand total (I to V) | 981 921.00 | 981 921.00 | ||
EG Accrued income and payables due within one year | 352 061.00 | 352 061.00 | ||
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